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DNCA Finance

PRI reporting framework 2019

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Confidence building measures

CM1 01. Assurance, verification, or review

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:

01.2. Additional information [OPTIONAL]

          EY is responsible for auditing the SRI Label compliance of DNCA processes in regards of SRI funds.
        

CM1 02. Assurance of last year's PRI data

02.1. We undertook third party assurance on last year’s PRI Transparency Report

02.3. Additional information [OPTIONAL]

          
        

CM1 03. Other confidence building measures

03.1. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:

03.2. Which scheme?

% of total AUM the scheme applies

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year's PRI data

04.1. Do you plan to conduct third party assurance of this year's PRI Transparency report?

04.3. Additional information [OPTIONAL]

          We do not plan to audit the PRI Transparency Report per se this year, but several elements and KPIs that we have communicated in this report (our RI processes, SRI AuM, carbon footprints) are audited through other assurance processes (the audit of our Fund Management reports by our financial auditor and the audit of our SRI processes by the auditor for the French SRI label)
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit

06.1. Provide details of the third party assurance of RI related processes, and/or details of the internal audit conducted by internal auditors of RI related processes (that have been reported to the PRI this year)

What RI processes have been assured

Specify

          The Responsible Investment Strategy
        

Who has conducted the assurance

          Ernst & Young 
DNCA internal team: risk and compliance team
NIM internal team
        

When was the process assurance completed(dd/ mm/yy)

30/11/2018

Assurance standard used

Specify

          French SRI Label standard, accreditated by COFRAC (ISO standards) in France
        

Level of assurance sought

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification

07.1. Indicate who has reviewed/verified internally the whole - or selected data of the - PRI Transparency Report . and if this applies to selected data please specify what data was reviewed

Who has conducted the verification

Sign-off or review of responses

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          
        

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